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SHOP EQUIPMENT, AUTO

Awarded
SPE7L3-26-T-122JFederal

Contract Overview

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This contract pertains to the procurement of a single unit of shop equipment for automotive use, identified by NSN 4910-15-021-4426 and part number 506010039, supplied by IVECO OTO MELARA SCRL and IVECO DEFENCE VEHICLES S.P.A. The item is classified as a commercial item and must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s packaging requirements, and all items must be marked and labeled in accordance with MIL-STD-130N for military property identification. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless otherwise authorized in specifications. The equipment is to be delivered FOB origin within 181 days from the contract date, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for January 25, 2027. Transportation logistics are governed by specific DLA procedural notes, and the unit of issue is one each. The contract was issued under solicitation SPE7L3-26-T-122J, with a response deadline of July 27, 2026, and is administered by the Department of Defense’s Land Supplier Operations Vehicle Support office. All associated data, including unit of issue conversions, must align with official DLA guidelines provided through their designated resources.

General Info

One automotive shop equipment unit, NSN 4910-15-021-4426, delivered FOB origin to New Cumberland, PA by January 25, 2027.

Contract Value

$1,170.11

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-122J for DLA Land and Maritime Vehicle Support

PDF, High priority: read this first17 pages · rfq
High

SPE7L3-26-P-5496 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Jul 27, 2026 to Aug 18, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L326P5496 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $1,170.11 Award Date: 09-17-2026 Solicitation: SPE7L3-26-T-122J Line items: - SHOP EQUIPMENT, AUTO (NSN/Part 4910150214426, PR 7017529225)

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